| 70CDCR24FR0000024 |
Department of Homeland Security |
2024-09-30 |
$1,043,781.90 |
$220,662,640.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR24FR0000024_P00006_GS33F0025V_0 |
| HTC71124FC005 |
Department of Defense |
2024-09-27 |
$1,500,000.00 |
$4,774,082.00 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_HTC71124FC005_P00004_HTC71120DR013_0 |
| 70FB7024F00000121 |
Department of Homeland Security |
2024-09-27 |
$52,131.00 |
$52,131.00 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
TX |
KILLEEN |
7022_7022_70FB7024F00000121_0_70FB7023D00000003_0 |
| 70CDCR24FR0000024 |
Department of Homeland Security |
2024-09-25 |
$26,160,052.00 |
$219,618,860.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR24FR0000024_P00005_GS33F0025V_0 |
| GS33F0025V |
General Services Administration |
2024-09-19 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
4730_-NONE-_GS33F0025V_PSA885_-NONE-_-NONE- |
| 70Z02824FMIAM0040 |
Department of Homeland Security |
2024-09-16 |
$250,000.00 |
$250,000.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7008_4730_70Z02824FMIAM0040_0_GS33F0025V_0 |
| 15B50324F00000167 |
Department of Justice |
2024-09-16 |
$0.00 |
$14,934.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
1540_4730_15B50324F00000167_P00001_GS33F0025V_0 |
| 70FB7023D00000003 |
Department of Homeland Security |
2024-09-16 |
$0.00 |
$0.00 |
|
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
TX |
KILLEEN |
7022_-NONE-_70FB7023D00000003_P00006_-NONE-_-NONE- |
| 15B50324F00000167 |
Department of Justice |
2024-09-13 |
$14,934.00 |
$14,934.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
1540_4730_15B50324F00000167_0_GS33F0025V_0 |
| 89233119FNA400206 |
Department of Energy |
2024-09-12 |
$-120,000.00 |
$239,196.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
8900_4730_89233119FNA400206_P00010_GS33F0025V_0 |
| 70CDCR24FR0000024 |
Department of Homeland Security |
2024-08-30 |
$30,391,846.00 |
$193,458,820.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR24FR0000024_P00004_GS33F0025V_0 |
| 15B40624F00000183 |
Department of Justice |
2024-08-26 |
$14,245.00 |
$14,245.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
1540_4730_15B40624F00000183_0_GS33F0025V_0 |
| 70CDCR24FR0000024 |
Department of Homeland Security |
2024-07-31 |
$34,740,700.00 |
$163,066,960.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR24FR0000024_P00003_GS33F0025V_0 |
| 15B61924P00000103 |
Department of Justice |
2024-07-25 |
$-29,630.00 |
$0.00 |
PURCHASE ORDER |
621910 |
AMBULANCE SERVICES |
UNITED STATES |
TX |
KILLEEN |
1540_-NONE-_15B61924P00000103_P00001_-NONE-_0 |
| 15B61924P00000103 |
Department of Justice |
2024-07-22 |
$29,630.00 |
$29,630.00 |
PURCHASE ORDER |
621910 |
AMBULANCE SERVICES |
UNITED STATES |
TX |
KILLEEN |
1540_-NONE-_15B61924P00000103_0_-NONE-_0 |
| 70CDCR23FR0000035 |
Department of Homeland Security |
2024-07-16 |
$-8,885,472.00 |
$267,444,900.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR23FR0000035_P00014_GS33F0025V_0 |
| 70FB7023D00000003 |
Department of Homeland Security |
2024-06-27 |
$0.00 |
$0.00 |
|
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
TX |
KILLEEN |
7022_-NONE-_70FB7023D00000003_P00005_-NONE-_-NONE- |
| 89233124CNA000369 |
Department of Energy |
2024-06-24 |
$126,380.00 |
$126,380.00 |
DEFINITIVE CONTRACT |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
TX |
KILLEEN |
8900_-NONE-_89233124CNA000369_0_-NONE-_0 |
| 70FB7023D00000003 |
Department of Homeland Security |
2024-06-10 |
$0.00 |
$0.00 |
|
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
TX |
KILLEEN |
7022_-NONE-_70FB7023D00000003_P00004_-NONE-_-NONE- |
| 70CDCR24FR0000024 |
Department of Homeland Security |
2024-05-30 |
$65,000,000.00 |
$128,326,264.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR24FR0000024_P00002_GS33F0025V_0 |
| GS33F0025V |
General Services Administration |
2024-05-24 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
4730_-NONE-_GS33F0025V_PSA882_-NONE-_-NONE- |
| HSFE7017J0278 |
Department of Homeland Security |
2024-05-23 |
$-28,258.63 |
$1,595,198.60 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
7022_7022_HSFE7017J0278_P00002_HSFE7017D0009_0 |
| HTC71120F1322 |
Department of Defense |
2024-05-17 |
$-27,169.57 |
$8,126,664.00 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_HTC71120F1322_P00021_HTC71119DCC50_0 |
| 15F06724A0000138 |
Department of Justice |
2024-05-09 |
$0.00 |
$0.00 |
|
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
TX |
KILLEEN |
1549_-NONE-_15F06724A0000138_P00001_-NONE-_-NONE- |
| 70CDCR24FR0000024 |
Department of Homeland Security |
2024-04-30 |
$32,190,000.00 |
$63,326,264.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR24FR0000024_P00001_GS33F0025V_0 |
| HTC71123FC030 |
Department of Defense |
2024-04-19 |
$0.00 |
$8,188,864.00 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_HTC71123FC030_P00002_HTC71120DR013_0 |
| GS33F0025V |
General Services Administration |
2024-04-09 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
4730_-NONE-_GS33F0025V_PA0087_-NONE-_-NONE- |
| GS33F0025V |
General Services Administration |
2024-04-08 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
4730_-NONE-_GS33F0025V_PO0084_-NONE-_-NONE- |
| 70CDCR24FR0000024 |
Department of Homeland Security |
2024-04-01 |
$31,136,264.00 |
$31,136,264.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR24FR0000024_0_GS33F0025V_0 |
| 70CDCR23FR0000035 |
Department of Homeland Security |
2024-03-29 |
$0.00 |
$276,330,370.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR23FR0000035_P00013_GS33F0025V_0 |
| HTC71123FC030 |
Department of Defense |
2024-03-28 |
$0.00 |
$8,188,864.00 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_HTC71123FC030_P00001_HTC71120DR013_0 |
| 70CDCR23FR0000035 |
Department of Homeland Security |
2024-03-26 |
$0.00 |
$276,330,370.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR23FR0000035_P00012_GS33F0025V_0 |
| 70CDCR23FR0000035 |
Department of Homeland Security |
2024-03-22 |
$0.00 |
$276,330,370.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR23FR0000035_P00011_GS33F0025V_0 |
| 70CDCR24A00000001 |
Department of Homeland Security |
2024-03-19 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_-NONE-_70CDCR24A00000001_P00001_-NONE-_-NONE- |
| 70CDCR24FC0000003 |
Department of Homeland Security |
2024-03-19 |
$0.00 |
$4,980,000.00 |
BPA CALL |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_7012_70CDCR24FC0000003_P00001_70CDCR24A00000001_0 |
| 70CDCR24FC0000003 |
Department of Homeland Security |
2024-03-11 |
$4,980,000.00 |
$4,980,000.00 |
BPA CALL |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_7012_70CDCR24FC0000003_0_70CDCR24A00000001_0 |
| 70CDCR24A00000001 |
Department of Homeland Security |
2024-03-08 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_-NONE-_70CDCR24A00000001_0_-NONE-_-NONE- |
| GS33F0025V |
General Services Administration |
2024-03-06 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
4730_-NONE-_GS33F0025V_PA0086_-NONE-_-NONE- |
| GS33F0025V |
General Services Administration |
2024-02-28 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
4730_-NONE-_GS33F0025V_PSA815_-NONE-_-NONE- |
| 15F06721A0003857 |
Department of Justice |
2024-02-21 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
1549_-NONE-_15F06721A0003857_P00002_-NONE-_-NONE- |
| 70CDCR23FR0000035 |
Department of Homeland Security |
2024-02-15 |
$46,223,164.00 |
$276,330,370.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR23FR0000035_P00010_GS33F0025V_0 |
| 75A50119D00006 |
Department of Health and Human Services |
2024-02-13 |
$0.00 |
$0.00 |
|
621910 |
AMBULANCE SERVICES |
UNITED STATES |
NM |
ALBUQUERQUE |
7505_-NONE-_75A50119D00006_P00008_-NONE-_-NONE- |
| 70CDCR23FR0000035 |
Department of Homeland Security |
2024-02-08 |
$800,000.00 |
$230,107,200.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR23FR0000035_P00009_GS33F0025V_0 |
| 75A50324A00003 |
Department of Health and Human Services |
2024-01-26 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7505_-NONE-_75A50324A00003_0_-NONE-_-NONE- |
| 70CDCR23FR0000035 |
Department of Homeland Security |
2024-01-26 |
$0.00 |
$229,307,200.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR23FR0000035_P00008_GS33F0025V_0 |
| GS33F0025V |
General Services Administration |
2024-01-16 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
4730_-NONE-_GS33F0025V_PSA869_-NONE-_-NONE- |
| 15B40624P00000097 |
Department of Justice |
2024-01-10 |
$33,965.00 |
$33,965.00 |
PURCHASE ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
1540_-NONE-_15B40624P00000097_0_-NONE-_0 |
| 75A50119D00006 |
Department of Health and Human Services |
2023-12-21 |
$0.00 |
$0.00 |
|
621910 |
AMBULANCE SERVICES |
UNITED STATES |
NM |
ALBUQUERQUE |
7505_-NONE-_75A50119D00006_P00007_-NONE-_-NONE- |
| 70CDCR23FR0000035 |
Department of Homeland Security |
2023-12-20 |
$57,655,928.00 |
$229,307,200.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR23FR0000035_P00007_GS33F0025V_0 |
| 15F06724A0000138 |
Department of Justice |
2023-12-01 |
$0.00 |
$0.00 |
|
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
TX |
KILLEEN |
1549_-NONE-_15F06724A0000138_0_-NONE-_-NONE- |
| HTC71124FC005 |
Department of Defense |
2023-11-30 |
$2,080,426.40 |
$2,220,426.50 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_HTC71124FC005_0_HTC71120DR013_0 |
| HTC71124FC005 |
Department of Defense |
2023-11-30 |
$0.00 |
$2,220,426.50 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_HTC71124FC005_P00001_HTC71120DR013_0 |
| HTC71124FC005 |
Department of Defense |
2023-11-30 |
$140,000.00 |
$2,220,426.50 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_HTC71124FC005_P00002_HTC71120DR013_0 |
| HTC71120F1322 |
Department of Defense |
2023-11-20 |
$105,820.24 |
$8,153,833.50 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_HTC71120F1322_P00020_HTC71119DCC50_0 |
| 70CDCR23FR0000035 |
Department of Homeland Security |
2023-11-17 |
$23,019,880.00 |
$171,651,280.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
7012_4730_70CDCR23FR0000035_P00006_GS33F0025V_0 |
| 15B40624F00000026 |
Department of Justice |
2023-11-13 |
$23,500.00 |
$23,500.00 |
DELIVERY ORDER |
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
1540_4730_15B40624F00000026_0_GS33F0025V_0 |
| GS33F0025V |
General Services Administration |
2023-11-02 |
$0.00 |
$0.00 |
|
561599 |
ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
UNITED STATES |
TX |
KILLEEN |
4730_-NONE-_GS33F0025V_PS0085_-NONE-_-NONE- |
| HTC71120F1322 |
Department of Defense |
2023-11-02 |
$156,610.95 |
$8,153,833.50 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_HTC71120F1322_P00019_HTC71119DCC50_0 |
| HTC71120F1322 |
Department of Defense |
2023-10-09 |
$9,121.31 |
$8,153,833.50 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_HTC71120F1322_P00018_HTC71119DCC50_0 |
| HTC71120F1322 |
Department of Defense |
2023-10-01 |
$165,722.73 |
$8,048,013.50 |
DELIVERY ORDER |
481211 |
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION |
UNITED STATES |
NM |
ALBUQUERQUE |
9700_9700_HTC71120F1322_P00017_HTC71119DCC50_0 |